Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 76 | 05/08/2020 | SFCG/2020-21/P/19 | Expenditures | 97,600 | |||||||
01/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 416 | 19/08/2020 | SFCG/2020-21/P/17 | Expenditures | 78,180 | |||||||
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 10,936 | 19/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
05/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
07/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,303 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
19/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:34 PM. |